This well known interactive entertainment group are looking for an experienced Accounts Receivable Assistant to join their small team of two and will be reporting directly into the AR Manager. MUST HAVES TO BE SUCCESSFUL: Order to cash experience Recent experience of using SAP Accounts Receivable Review overnight billing report and correct any errors Review Release Billing Documents for Accounting report and correct any errors Review blocked orders report and correct any errors Ensure all sales orders are billed in the same period Check bank for daily receipts and release paid orders Manage the Accounts Receivable email inbox Manage Customer Master data Responsibility for all ad hoc manual billing Liaise with external and internal stakeholders to ensure all documents raised are correct and fit for purpose Month end statements to trading partners and 3rd party distributors Run Customer Master data report and ensure all back up is SOX compliant Run Credit Management changes report and ensure all back up is SOX compliant Assist AR manager with any AD Hoc requests Price Protection Credit Control Regular contact with debtors to resolve outstanding balances Reconciliation of accounts Payment allocation; resolving under/over payments Updating database and maintaining accurate records Reporting on debt and escalating cases when necessary Assist AR Manager with Aged debt report Industry - Media Location - Central London